Tax Account 014-611-24

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Owners

ROWE, SHYANNE K
1 STANLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-24
Account Type	Real Estate
Location	1 STANLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-24

Account Type

Real Estate

Location

1 STANLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,207.24
Total	$1,207.24
Paid	$1,207.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,207.24

Total

$1,207.24

Paid

$1,207.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$304.24	$0.00	$304.24	$304.24	$0.00
2	10/02/2023	10/13/2023	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,172.07	$0.00	$1,172.07	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,104.83	$38.71	$1,143.54	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$616.23	$178.64	$794.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$586.91	$88.24	$675.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$563.25	$130.03	$693.28	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$548.98	$0.00	$548.98	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-304.24	$903.00
07/17/2023	BILL	ROWE, SHYANNE K	$1,207.24	$1,207.24
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-296.07	$876.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,172.07
07/15/2022	BILL	ROWE, SHYANNE K	$1,172.07	$1,172.07
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-284.46	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-284.46	$284.46
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-284.46	$568.92
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-284.56	$853.38
07/14/2021	BILL	ROWE, SHYANNE K	$1,137.94	$1,137.94
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-276.00	$0.00
12/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014874	$-1,662.41	$276.00
12/01/2020	INTEREST	Monthly Interest	$5.14	$1,938.41
11/09/2020	INTEREST	Monthly Interest	$5.14	$1,933.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.64	$1,928.13
10/05/2020	INTEREST	Monthly Interest	$5.14	$1,900.49
09/01/2020	INTEREST	Monthly Interest	$5.14	$1,895.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.07	$1,890.21
08/03/2020	INTEREST	Monthly Interest	$5.14	$1,879.14
07/09/2020	BILL	NOLASCO, JUAN ESPINOZA	$1,104.83	$1,874.00
07/01/2020	INTEREST	Monthly Interest	$5.14	$769.17
06/01/2020	INTEREST	Monthly Interest	$51.35	$764.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$712.68
03/19/2020	PENALTY	POSTAGE	$1.00	$709.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.14	$708.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.73	$665.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$637.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.17	$622.40
07/10/2019	BILL	NOLASCO, JUAN ESPINOZA	$616.23	$616.23
05/24/2019	PAYMENT	NOLASCO, JUAN CASH	$-1,219.45	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.50	$1,219.45
04/01/2019	INTEREST	Monthly Interest	$3.50	$1,215.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.08	$1,212.45
03/02/2019	INTEREST	Monthly Interest	$3.50	$1,171.37
02/01/2019	INTEREST	Monthly Interest	$3.50	$1,167.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.45	$1,164.37
01/02/2019	INTEREST	Monthly Interest	$3.50	$1,137.92
12/04/2018	INTEREST	Monthly Interest	$3.50	$1,134.42
11/01/2018	INTEREST	Monthly Interest	$3.50	$1,130.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.75	$1,127.42
10/02/2018	INTEREST	Monthly Interest	$3.50	$1,112.67
09/02/2018	INTEREST	Monthly Interest	$3.50	$1,109.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$1,105.67
08/01/2018	INTEREST	Monthly Interest	$3.50	$1,099.71
07/10/2018	BILL	NOLASCO, JUAN ESPINOZA	$586.91	$1,096.21
07/02/2018	INTEREST	Monthly Interest	$3.50	$509.30
06/01/2018	INTEREST	Monthly Interest	$35.00	$505.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$470.80
03/30/2018	PENALTY	Postage	$1.00	$465.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.20	$464.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.00	$439.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$425.60
09/14/2017	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-148.98	$420.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$568.98
07/10/2017	BILL	NOLASCO, JUAN ESPINOZA	$563.25	$563.25
08/15/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 155769	$-548.98	$0.00
07/11/2016	BILL	CASTLE 2016 LLC	$548.98	$548.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-136.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-136.00	$136.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$272.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.88	$408.00
07/07/2015	BILL	EASTON, ROBERT L & KATHERYN B	$547.88	$547.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-132.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-132.00	$132.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-132.00	$264.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-135.94	$396.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$135.94	$531.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-135.94	$396.00
07/08/2014	BILL	EASTON, ROBERT L & KATHERYN B	$531.94	$531.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-136.00	$136.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-139.98	$408.00
07/08/2013	BILL	EASTON, ROBERT L & KATHERYN B	$547.98	$547.98
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-125.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-125.00	$125.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-125.00	$250.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-126.42	$375.00
07/10/2012	BILL	EASTON, ROBERT L & KATHERYN B	$501.42	$501.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-166.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-166.00	$166.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-169.83	$498.00
07/08/2011	BILL	EASTON, ROBERT L & KATHERYN B	$667.83	$667.83
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-162.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-162.00	$162.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-162.00	$324.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-162.36	$486.00
07/08/2010	BILL	EASTON, ROBERT L & KATHERYN B	$648.36	$648.36
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-157.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-157.00	$157.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-157.00	$314.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-158.48	$471.00
07/06/2009	BILL	EASTON, ROBERT L & KATHERYN B	$629.48	$629.48
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-152.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-152.00	$152.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-152.00	$304.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-155.16	$456.00
07/15/2008	BILL	EASTON, ROBERT L & KATHERYN B	$611.16	$611.16
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-148.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-148.00	$148.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-148.00	$296.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-149.37	$444.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$149.37	$593.37
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-149.37	$444.00
07/12/2007	BILL	EASTON, ROBERT L & KATHERYN B	$593.37	$593.37
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-144.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-144.00	$144.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-144.00	$288.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-144.09	$432.00
07/12/2006	BILL	EASTON, ROBERT L & KATHERYN B	$576.09	$576.09
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-44.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459571	$-44.00	$44.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-44.00	$88.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-44.07	$132.00
07/15/2005	BILL	EASTON, ROBERT L & KATHERYN B	$176.07	$176.07
09/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16338*	$-126.00	$0.00
08/05/2004	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 90-7118 NUM: 2206	$-44.94	$126.00
07/08/2004	BILL	EASTON, ROBERT L & KATHERYN B	$170.94	$170.94
03/10/2004	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 90-7118 NUM: 2133	$-42.14	$0.00
01/07/2004	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 90-7118 NUM: 2105	$-42.14	$42.14
10/08/2003	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 90-7118 NUM: 2039	$-42.14	$84.28
08/19/2003	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 90-7118 NUM: 2001	$-42.14	$126.42
07/18/2003	BILL	EASTON, ROBERT L & KATHERYN B	$168.56	$168.56
08/15/2002	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1778	$-158.74	$0.00
07/12/2002	BILL	EASTON, ROBERT L & KATHERYN B	$158.74	$158.74
03/11/2002	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1676	$-114.52	$0.00
01/09/2002	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1633	$-114.52	$114.52
10/10/2001	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1573	$-114.52	$229.04
08/09/2001	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1535	$-114.69	$343.56
07/12/2001	BILL	EASTON, ROBERT L & KATHERYN B	$458.25	$458.25
03/14/2001	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1405	$-112.81	$0.00
01/17/2001	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1362	$-112.81	$112.81
10/11/2000	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1305	$-112.81	$225.62
08/09/2000	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1272	$-259.47	$338.43
08/01/2000	INTEREST	Monthly Interest	$1.02	$597.90
07/17/2000	BILL	EASTON, ROBERT L & KATHERYN B	$451.43	$596.88
07/03/2000	INTEREST	Monthly Interest	$1.02	$145.45
07/03/2000	INTEREST	Monthly Interest	$1.02	$144.43
06/06/2000	INTEREST	Monthly Interest	$10.16	$143.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.10	$128.25
01/19/2000	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1122*	$-117.45	$122.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.70	$239.60
11/10/1999	PAYMENT	EASTON, ROBERT L & KATHERYN B CORK: B BANK: 11-7000 NUM: 1105*	$-122.15	$234.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$357.05
08/17/1999	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK BANK: 11-7000 NUM: 1074	$-117.62	$352.35
07/17/1999	BILL	EASTON, ROBERT L & KATHERYN B	$469.97	$469.97
03/09/1999	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-116.20	$0.00
01/11/1999	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-116.20	$116.20
10/08/1998	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-116.20	$232.40
08/14/1998	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-116.38	$348.60
07/13/1998	BILL	EASTON, ROBERT L & KATHERYN B	$464.98	$464.98
03/04/1998	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-114.53	$0.00
01/08/1998	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-114.53	$114.53
10/07/1997	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-114.53	$229.06
08/26/1997	PAYMENT	EASTON, ROBERT L & KATHERYN B CHECK	$-114.69	$343.59
07/14/1997	BILL	EASTON, ROBERT L & KATHERYN B	$458.28	$458.28
03/04/1997	PAYMENT	EASTON, ROBERT L & KATHERYN B	$-108.96	$0.00
01/13/1997	PAYMENT	EASTON, ROBERT L & KATHERYN B	$-108.96	$108.96
10/15/1996	PAYMENT	EASTON, ROBERT L & KATHERYN B	$-108.96	$217.92
08/26/1996	PAYMENT	EASTON, ROBERT L & KATHERYN B	$-109.19	$326.88
07/18/1996	BILL	EASTON, ROBERT L & KATHERYN B	$436.07	$436.07